HomeMy WebLinkAbout227292 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1
ONE CIVIC SQUARE CARMEL CITY CENTER LLC
CARMEL,INDIANA 46032 7703RD AVE SW CHECK AMOUNT: $350.00
CARMEL IN 46032
CHECK NUMBER: 227292
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 350 . 00 FESTIVAL/COMMUNITY EV
CARMEL CITY CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
November 18, 2013
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Blonde Entertainment- Per emailed dated 11/8/13 from Nancy Heck.
INV®ICE
Due: Upon Receipt
Date Description Amount
11/08/13 Blonde Entertainment- For December 2nd Event $ 350.00
Total Amount Due $ 350.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
.CARMEL CITY CENTER, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel City Center LLC
IN SUM OF $
One Pedcor Square, 770 3rd Avenue, S.W.
Carmel, IN 46032
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $350.00
I hereby certify that the attached invoice(s), or
_ I I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 16, 2013
n
Director,dommunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/13 Invoice $350.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer